|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/125
(BARHATA)
|
1744004029NRG24201120230587139
|
20/11/2023
|
Tejbhan
|
1744004029WL024133
|
Tejbhan
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
01/01/2024
|
|
325546028
|
|
Tejbhan
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/99
(PIPARA)
|
1744004000NRG24201120230587605
|
20/11/2023
|
babulal
|
1744004WL024184
|
babulal
|
00045
|
BARB0KYMORE
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
babulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/105-A
(JIJNODA)
|
1744004026NRG24201120230587443
|
20/11/2023
|
Anil
|
1744004026WL024167
|
Anil
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/75
(JIJNODA)
|
1744004026NRG24201120230587467
|
20/11/2023
|
Suneel
|
1744004026WL024167
|
Suneel
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/87-A
(JIJNODA)
|
1744004026NRG24201120230587478
|
20/11/2023
|
Sankarlaal
|
1744004026WL024167
|
Sankarlaal
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
Sankarlaal
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179
(BAMHARI)
|
1744004054NRG24201120230587188
|
20/11/2023
|
Duasiya Bai Choudhari
|
1744004054WL024145
|
Duasiya Bai Choudhari
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
01/01/2024
|
|
325546028
|
|
DuasiyaBaiChoudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/105
(KHIRWA-1)
|
1744004034NRG24201120230587395
|
20/11/2023
|
bunda
|
1744004034WL024160
|
bunda
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
bunda
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/105-A
(KHIRWA-1)
|
1744004034NRG24201120230587396
|
20/11/2023
|
pooja
|
1744004034WL024160
|
pooja
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/147-A
(KHIRWA-1)
|
1744004034NRG24201120230587397
|
20/11/2023
|
KESHKALI
|
1744004034WL024160
|
KESHKALI
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
KESHKALI
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/162
(KHIRWA-1)
|
1744004034NRG24201120230587398
|
20/11/2023
|
butani
|
1744004034WL024160
|
butani
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
butani
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/165
(KHIRWA-1)
|
1744004034NRG24201120230587399
|
20/11/2023
|
usha
|
1744004034WL024160
|
usha
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
usha
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/165-A
(KHIRWA-1)
|
1744004034NRG24201120230587400
|
20/11/2023
|
shiya
|
1744004034WL024160
|
shiya
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
shiya
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/17
(KHIRWA-1)
|
1744004034NRG24201120230587401
|
20/11/2023
|
kusum bai
|
1744004034WL024160
|
kusum bai
|
00048
|
BKID0009414
|
173
|
173
|
Processed
|
01/01/2024
|
|
325546028
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/223
(KHIRWA-1)
|
1744004034NRG24201120230587402
|
20/11/2023
|
subhadra
|
1744004034WL024160
|
subhadra
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
subhadra
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/273
(KHIRWA-1)
|
1744004034NRG24201120230587403
|
20/11/2023
|
Vimala Bai Chaudhari
|
1744004034WL024160
|
Vimala Bai Chaudhari
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
VimalaBaiChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/341
(KHIRWA-1)
|
1744004034NRG24201120230587405
|
20/11/2023
|
rajnee
|
1744004034WL024160
|
rajnee
|
00048
|
BKID0009414
|
173
|
173
|
Processed
|
01/01/2024
|
|
325546028
|
|
rajnee
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/35
(KHIRWA-1)
|
1744004034NRG24201120230587407
|
20/11/2023
|
gudia
|
1744004034WL024160
|
gudia
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
gudia
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/35
(KHIRWA-1)
|
1744004034NRG24201120230587406
|
20/11/2023
|
rambai
|
1744004034WL024160
|
rambai
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
rambai
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/48-B
(KHIRWA-1)
|
1744004034NRG24201120230587408
|
20/11/2023
|
Radha
|
1744004034WL024160
|
Radha
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
Radha
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/84
(KHIRWA-1)
|
1744004034NRG24201120230587409
|
20/11/2023
|
butiya bai
|
1744004034WL024160
|
butiya bai
|
00048
|
BKID0009414
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
butiyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/254-A
(SHIDHANPURA)
|
1744004036NRG24201120230587485
|
20/11/2023
|
sonelal
|
1744004036WL024172
|
sonelal
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
sonelal
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/49
(SHIDHANPURA)
|
1744004036NRG24201120230587486
|
20/11/2023
|
sevalal
|
1744004036WL024172
|
sevalal
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
sevalal
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/133
(SHIDHANPURA)
|
1744004036NRG24201120230587488
|
20/11/2023
|
bilashi
|
1744004036WL024172
|
bilashi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
bilashi
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/207
(SHIDHANPURA)
|
1744004036NRG24201120230587489
|
20/11/2023
|
dinesh singh
|
1744004036WL024172
|
dinesh singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
dineshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/207
(SHIDHANPURA)
|
1744004036NRG24201120230587490
|
20/11/2023
|
JAY RAJ SHRI
|
1744004036WL024172
|
JAY RAJ SHRI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
JAYRAJSHRI
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/23
(SHIDHANPURA)
|
1744004036NRG24201120230587491
|
20/11/2023
|
butti bai
|
1744004036WL024172
|
butti bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/31-A
(SHIDHANPURA)
|
1744004036NRG24201120230587492
|
20/11/2023
|
raj bai
|
1744004036WL024172
|
raj bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/34
(SHIDHANPURA)
|
1744004036NRG24201120230587493
|
20/11/2023
|
Roshani kol
|
1744004036WL024172
|
Roshani kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
Roshanikol
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/162-C
(KUNDREHE)
|
1744004063NRG24191120230586833
|
20/11/2023
|
saroj
|
1744004063WL024106
|
saroj
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325546028
|
|
saroj
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/199
(KUNDREHE)
|
1744004063NRG24191120230586835
|
20/11/2023
|
santra
|
1744004063WL024106
|
santra
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
santra
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/207
(KUNDREHE)
|
1744004063NRG24191120230586838
|
20/11/2023
|
rambai
|
1744004063WL024106
|
rambai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/233
(KUNDREHE)
|
1744004063NRG24191120230586839
|
20/11/2023
|
munni bai
|
1744004063WL024106
|
munni bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/234-B
(KUNDREHE)
|
1744004063NRG24191120230586840
|
20/11/2023
|
devraj kol
|
1744004063WL024106
|
devraj kol
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
01/01/2024
|
|
325546028
|
|
devrajkol
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/32
(KUNDREHE)
|
1744004063NRG24191120230586842
|
20/11/2023
|
bal kumari
|
1744004063WL024106
|
bal kumari
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
balkumari
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24191120230586843
|
20/11/2023
|
hvanlal
|
1744004063WL024106
|
hvanlal
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
hvanlal
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/55
(KUNDREHE)
|
1744004063NRG24191120230586844
|
20/11/2023
|
geeta
|
1744004063WL024106
|
geeta
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325546028
|
|
geeta
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/58-A
(KUNDREHE)
|
1744004063NRG24191120230586845
|
20/11/2023
|
roshni
|
1744004063WL024106
|
roshni
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325546028
|
|
roshni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/70
(KUNDREHE)
|
1744004063NRG24191120230586847
|
20/11/2023
|
bela bai
|
1744004063WL024106
|
bela bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/98-C
(KUNDREHE)
|
1744004063NRG24191120230586850
|
20/11/2023
|
FOOL BAI
|
1744004063WL024106
|
FOOL BAI
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
FOOLBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23098
|
23098
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/115-A
(DABAIA)
|
1744004076NRG24201120230587501
|
20/11/2023
|
Jhabba
|
1744004076WL024178
|
Jhabba
|
00089
|
CBIN0282602
|
170
|
170
|
Processed
|
01/01/2024
|
|
325546028
|
|
Jhabba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/314
(DABAIA)
|
1744004076NRG24201120230587513
|
20/11/2023
|
Devvati Sahu
|
1744004076WL024178
|
Devvati Sahu
|
00089
|
CBIN0282602
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
DevvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/292
(DABAIA)
|
1744004076NRG24201120230587509
|
20/11/2023
|
SAKUNTALA BAI KOL
|
1744004076WL024178
|
SAKUNTALA BAI KOL
|
00354
|
PUNB0139100
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
SAKUNTALABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/97
(DABAIA)
|
1744004076NRG24201120230587518
|
20/11/2023
|
KAPPU ABI
|
1744004076WL024178
|
KAPPU ABI
|
00354
|
PUNB0139100
|
340
|
340
|
Processed
|
01/01/2024
|
|
325546028
|
|
KAPPUABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/267
(RJRWARA-2)
|
1744004015NRG24201120230587148
|
20/11/2023
|
LALLU
|
1744004015WL024135
|
LALLU
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
01/01/2024
|
|
325546028
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/484
(RJRWARA-2)
|
1744004015NRG24201120230587149
|
20/11/2023
|
Ankush
|
1744004015WL024135
|
Ankush
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
01/01/2024
|
|
325546028
|
|
Ankush
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/223
(DABAIA)
|
1744004076NRG24201120230587507
|
20/11/2023
|
jeetendr
|
1744004076WL024178
|
jeetendr
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
01/01/2024
|
|
325546028
|
|
jeetendr
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/292
(DABAIA)
|
1744004076NRG24201120230587510
|
20/11/2023
|
BUDDHURAM KOL
|
1744004076WL024178
|
BUDDHURAM KOL
|
00415
|
SBIN0003710
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
BUDDHURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-076-002/27
(DABAIA)
|
1744004076NRG24201120230587520
|
20/11/2023
|
Govind pradad kol
|
1744004076WL024178
|
Govind pradad kol
|
00415
|
SBIN0003710
|
340
|
340
|
Processed
|
01/01/2024
|
|
325546028
|
|
Govindpradadkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/148-B
(DEWSARI INOR)
|
1744004011NRG24201120230587381
|
20/11/2023
|
maaya ai
|
1744004011WL024158
|
maaya ai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/01/2024
|
|
325546028
|
|
maayaai
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/202
(DEWSARI INOR)
|
1744004011NRG24201120230587384
|
20/11/2023
|
ANUSUIYA
|
1744004011WL024158
|
ANUSUIYA
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/01/2024
|
|
325546028
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/294
(DEWSARI INOR)
|
1744004011NRG24201120230587387
|
20/11/2023
|
shivbalak
|
1744004011WL024158
|
shivbalak
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/01/2024
|
|
325546028
|
|
shivbalak
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/12
(JIJNODA)
|
1744004026NRG24201120230587444
|
20/11/2023
|
laxmi
|
1744004026WL024167
|
laxmi
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/13
(JIJNODA)
|
1744004026NRG24201120230587445
|
20/11/2023
|
savitri
|
1744004026WL024167
|
savitri
|
00415
|
SBIN0004643
|
220
|
220
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/16-A
(JIJNODA)
|
1744004026NRG24201120230587447
|
20/11/2023
|
aghanu
|
1744004026WL024167
|
aghanu
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/31
(JIJNODA)
|
1744004026NRG24201120230587451
|
20/11/2023
|
parvati
|
1744004026WL024167
|
parvati
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/31
(JIJNODA)
|
1744004026NRG24201120230587450
|
20/11/2023
|
raj kumar
|
1744004026WL024167
|
raj kumar
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32-B
(JIJNODA)
|
1744004026NRG24201120230587452
|
20/11/2023
|
vimla
|
1744004026WL024167
|
vimla
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/43-A
(JIJNODA)
|
1744004026NRG24201120230587453
|
20/11/2023
|
rukhmani
|
1744004026WL024167
|
rukhmani
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/50
(JIJNODA)
|
1744004026NRG24201120230587454
|
20/11/2023
|
golandi
|
1744004026WL024167
|
golandi
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
golandi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/57-A
(JIJNODA)
|
1744004026NRG24201120230587456
|
20/11/2023
|
dropti
|
1744004026WL024167
|
dropti
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/69-A
(JIJNODA)
|
1744004026NRG24201120230587461
|
20/11/2023
|
raaju
|
1744004026WL024167
|
raaju
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
raaju
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/75
(JIJNODA)
|
1744004026NRG24201120230587466
|
20/11/2023
|
leela
|
1744004026WL024167
|
leela
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/75
(JIJNODA)
|
1744004026NRG24201120230587465
|
20/11/2023
|
madan lal
|
1744004026WL024167
|
madan lal
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/77
(JIJNODA)
|
1744004026NRG24201120230587469
|
20/11/2023
|
raamdulare
|
1744004026WL024167
|
raamdulare
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
raamdulare
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/79
(JIJNODA)
|
1744004026NRG24201120230587471
|
20/11/2023
|
jugul
|
1744004026WL024167
|
jugul
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
jugul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/79-C
(JIJNODA)
|
1744004026NRG24201120230587472
|
20/11/2023
|
Ramsujaan
|
1744004026WL024167
|
Ramsujaan
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
Ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/81
(JIJNODA)
|
1744004026NRG24201120230587475
|
20/11/2023
|
raam bai
|
1744004026WL024167
|
raam bai
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
raambai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/81-A
(JIJNODA)
|
1744004026NRG24201120230587476
|
20/11/2023
|
sanjo bai
|
1744004026WL024167
|
sanjo bai
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/86
(JIJNODA)
|
1744004026NRG24201120230587477
|
20/11/2023
|
charki bai
|
1744004026WL024167
|
charki bai
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/125
(BARHATA)
|
1744004029NRG24201120230587138
|
20/11/2023
|
bela bai
|
1744004029WL024133
|
bela bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
325546028
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/145
(BARHATA)
|
1744004029NRG24201120230587141
|
20/11/2023
|
nagendra
|
1744004029WL024133
|
nagendra
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
325546028
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/33-B
(BARHATA)
|
1744004029NRG24201120230587142
|
20/11/2023
|
Sudha
|
1744004029WL024133
|
Sudha
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
325546028
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/39
(BARHATA)
|
1744004029NRG24201120230587143
|
20/11/2023
|
manohar
|
1744004029WL024133
|
manohar
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
01/01/2024
|
|
325546028
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/297-B
(KHIRWA-1)
|
1744004034NRG24201120230587404
|
20/11/2023
|
hargovind das
|
1744004034WL024160
|
hargovind das
|
00415
|
SBIN0004643
|
346
|
346
|
Processed
|
01/01/2024
|
|
325546028
|
|
hargovinddas
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/10
(SHIDHANPURA)
|
1744004036NRG24201120230587487
|
20/11/2023
|
Veer bahadur
|
1744004036WL024172
|
Veer bahadur
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
Veerbahadur
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/94
(SHIDHANPURA)
|
1744004036NRG24201120230587494
|
20/11/2023
|
heera lal
|
1744004036WL024172
|
heera lal
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/01/2024
|
|
325546028
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-C
(BAMHARI)
|
1744004054NRG24201120230587187
|
20/11/2023
|
sudhiya bai kol
|
1744004054WL024145
|
sudhiya bai kol
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/01/2024
|
|
325546028
|
|
sudhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/195
(PIPARA)
|
1744004000NRG24201120230587597
|
20/11/2023
|
munni
|
1744004WL024184
|
munni
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/197
(PIPARA)
|
1744004000NRG24201120230587598
|
20/11/2023
|
lalla kewat
|
1744004WL024184
|
lalla kewat
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
lallakewat
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/199
(PIPARA)
|
1744004000NRG24201120230587599
|
20/11/2023
|
gutti bai
|
1744004WL024184
|
gutti bai
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
guttibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/240
(PIPARA)
|
1744004000NRG24201120230587600
|
20/11/2023
|
rajni
|
1744004WL024184
|
rajni
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/27
(PIPARA)
|
1744004000NRG24201120230587601
|
20/11/2023
|
jhunni
|
1744004WL024184
|
jhunni
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/30-A
(PIPARA)
|
1744004000NRG24201120230587602
|
20/11/2023
|
golli bai
|
1744004WL024184
|
golli bai
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
gollibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/31
(PIPARA)
|
1744004000NRG24201120230587603
|
20/11/2023
|
duasiya
|
1744004WL024184
|
duasiya
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/99
(PIPARA)
|
1744004000NRG24201120230587606
|
20/11/2023
|
sapna
|
1744004WL024184
|
sapna
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24191120230586834
|
20/11/2023
|
laxmi bai
|
1744004063WL024106
|
laxmi bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/201
(KUNDREHE)
|
1744004063NRG24191120230586836
|
20/11/2023
|
somvitee
|
1744004063WL024106
|
somvitee
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
325546028
|
|
somvitee
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/202-D
(KUNDREHE)
|
1744004063NRG24191120230586837
|
20/11/2023
|
vikash kumar barman
|
1744004063WL024106
|
vikash kumar barman
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325546028
|
|
vikashkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/64
(KUNDREHE)
|
1744004063NRG24191120230586846
|
20/11/2023
|
lala bai
|
1744004063WL024106
|
lala bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325546028
|
|
lalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-B
(KUNDREHE)
|
1744004063NRG24191120230586848
|
20/11/2023
|
rajni
|
1744004063WL024106
|
rajni
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325546028
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/95-A
(KUNDREHE)
|
1744004063NRG24191120230586849
|
20/11/2023
|
ARCHANA
|
1744004063WL024106
|
ARCHANA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325546028
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16366
|
16366
|
|
|
|
|
|
|
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/104
(DABAIA)
|
1744004076NRG24201120230587500
|
20/11/2023
|
Asha bai chaudhary
|
1744004076WL024178
|
Asha bai chaudhary
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
Ashabaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/116
(DABAIA)
|
1744004076NRG24201120230587502
|
20/11/2023
|
Parvati
|
1744004076WL024178
|
Parvati
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
01/01/2024
|
|
325546028
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/125
(DABAIA)
|
1744004076NRG24201120230587503
|
20/11/2023
|
BHURI BAI KOL
|
1744004076WL024178
|
BHURI BAI KOL
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
BHURIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/165
(DABAIA)
|
1744004076NRG24201120230587505
|
20/11/2023
|
Pardesi
|
1744004076WL024178
|
Pardesi
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
Pardesi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/198-D
(DABAIA)
|
1744004076NRG24201120230587506
|
20/11/2023
|
MANAKUMARI CHODHARY
|
1744004076WL024178
|
MANAKUMARI CHODHARY
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
MANAKUMARICHODHARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/289
(DABAIA)
|
1744004076NRG24201120230587508
|
20/11/2023
|
Maniya bai kol
|
1744004076WL024178
|
Maniya bai kol
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
Maniyabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/78
(DABAIA)
|
1744004076NRG24201120230587515
|
20/11/2023
|
Sarupiya bai kol
|
1744004076WL024178
|
Sarupiya bai kol
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
Sarupiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/93
(DABAIA)
|
1744004076NRG24201120230587516
|
20/11/2023
|
Ram kali bai yadav
|
1744004076WL024178
|
Ram kali bai yadav
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
Ramkalibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/94
(DABAIA)
|
1744004076NRG24201120230587517
|
20/11/2023
|
Jalebiya bai god
|
1744004076WL024178
|
Jalebiya bai god
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
Jalebiyabaigod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/116-A
(DEWSARI INOR)
|
1744004011NRG24201120230587380
|
20/11/2023
|
Ashok
|
1744004011WL024158
|
Ashok
|
00415
|
SBIN0009095
|
450
|
450
|
Processed
|
01/01/2024
|
|
325546028
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/173-A
(DEWSARI INOR)
|
1744004011NRG24201120230587383
|
20/11/2023
|
rammilan
|
1744004011WL024158
|
rammilan
|
00415
|
SBIN0009095
|
450
|
450
|
Processed
|
01/01/2024
|
|
325546028
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/213
(DEWSARI INOR)
|
1744004011NRG24201120230587385
|
20/11/2023
|
munni
|
1744004011WL024158
|
munni
|
00415
|
SBIN0009095
|
450
|
450
|
Processed
|
01/01/2024
|
|
325546028
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/302-B
(DEWSARI INOR)
|
1744004011NRG24201120230587388
|
20/11/2023
|
uma devi
|
1744004011WL024158
|
uma devi
|
00415
|
SBIN0009095
|
450
|
450
|
Processed
|
01/01/2024
|
|
325546028
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29-D
(KUNDREHE)
|
1744004063NRG24191120230586841
|
20/11/2023
|
REKHA KAHAR
|
1744004063WL024106
|
REKHA KAHAR
|
00415
|
SBIN0013109
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325546028
|
|
REKHAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/139
(DABAIA)
|
1744004076NRG24201120230587504
|
20/11/2023
|
RAM BAI
|
1744004076WL024178
|
RAM BAI
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/293
(DABAIA)
|
1744004076NRG24201120230587511
|
20/11/2023
|
RAMCHARAN KOL
|
1744004076WL024178
|
RAMCHARAN KOL
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
RAMCHARANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/99
(DABAIA)
|
1744004076NRG24201120230587519
|
20/11/2023
|
KUSUM BAI KOL
|
1744004076WL024178
|
KUSUM BAI KOL
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
KUSUMBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/105
(JIJNODA)
|
1744004026NRG24201120230587442
|
20/11/2023
|
Aneeta
|
1744004026WL024167
|
Aneeta
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/14
(JIJNODA)
|
1744004026NRG24201120230587446
|
20/11/2023
|
munna
|
1744004026WL024167
|
munna
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/24
(JIJNODA)
|
1744004026NRG24201120230587449
|
20/11/2023
|
anjali
|
1744004026WL024167
|
anjali
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/24
(JIJNODA)
|
1744004026NRG24201120230587448
|
20/11/2023
|
dara
|
1744004026WL024167
|
dara
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
dara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/54
(JIJNODA)
|
1744004026NRG24201120230587455
|
20/11/2023
|
mamata
|
1744004026WL024167
|
mamata
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/58
(JIJNODA)
|
1744004026NRG24201120230587457
|
20/11/2023
|
siya bai
|
1744004026WL024167
|
siya bai
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/66
(JIJNODA)
|
1744004026NRG24201120230587458
|
20/11/2023
|
fula bai
|
1744004026WL024167
|
fula bai
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
fulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/69
(JIJNODA)
|
1744004026NRG24201120230587460
|
20/11/2023
|
kallu bai
|
1744004026WL024167
|
kallu bai
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/69
(JIJNODA)
|
1744004026NRG24201120230587459
|
20/11/2023
|
sunta
|
1744004026WL024167
|
sunta
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/71
(JIJNODA)
|
1744004026NRG24201120230587462
|
20/11/2023
|
seema
|
1744004026WL024167
|
seema
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/72
(JIJNODA)
|
1744004026NRG24201120230587463
|
20/11/2023
|
dulare
|
1744004026WL024167
|
dulare
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/8
(JIJNODA)
|
1744004026NRG24201120230587473
|
20/11/2023
|
siya bai
|
1744004026WL024167
|
siya bai
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/81
(JIJNODA)
|
1744004026NRG24201120230587474
|
20/11/2023
|
samai lal
|
1744004026WL024167
|
samai lal
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
samailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/92
(JIJNODA)
|
1744004026NRG24201120230587479
|
20/11/2023
|
kamal
|
1744004026WL024167
|
kamal
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/69-A
(PIPARA)
|
1744004000NRG24201120230587604
|
20/11/2023
|
mihilal
|
1744004WL024184
|
mihilal
|
00697
|
BKID0MG1228
|
150
|
150
|
Processed
|
01/01/2024
|
|
325546028
|
|
mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/31
(DABAIA)
|
1744004076NRG24201120230587512
|
20/11/2023
|
RAMESH SINGH
|
1744004076WL024178
|
RAMESH SINGH
|
00697
|
BKID0MG1230
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/69
(DABAIA)
|
1744004076NRG24201120230587514
|
20/11/2023
|
VENA BAI GOND
|
1744004076WL024178
|
VENA BAI GOND
|
00697
|
BKID0MG1230
|
510
|
510
|
Processed
|
01/01/2024
|
|
325546028
|
|
VENABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/92
(JIJNODA)
|
1744004026NRG24201120230587480
|
20/11/2023
|
sakun
|
1744004026WL024167
|
sakun
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
01/01/2024
|
|
325546028
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57934
|
57934
|
|
|
|
|
|
|
|